The document appears to be a vendor payment list containing employee reimbursements, cash advances, and monthly earnings from two vendors (CSL and HCT1). It includes details like employee names, amounts, and purpose (e.g. CA Request, Reimbursement, MER). The last section lists employee particulars and whether they were submitted in hard copy form.
The document appears to be a vendor payment list containing employee reimbursements, cash advances, and monthly earnings from two vendors (CSL and HCT1). It includes details like employee names, amounts, and purpose (e.g. CA Request, Reimbursement, MER). The last section lists employee particulars and whether they were submitted in hard copy form.
The document appears to be a vendor payment list containing employee reimbursements, cash advances, and monthly earnings from two vendors (CSL and HCT1). It includes details like employee names, amounts, and purpose (e.g. CA Request, Reimbursement, MER). The last section lists employee particulars and whether they were submitted in hard copy form.
CSL 20032805 ANN MARGARETTE PANTALEON 7,500.00 CA Request
CSL 20032798 ROWENA VELASCO 3,000.00 CA Request CSL 20032805 MARY GOLD SALAZAR 10,500.00 CA Request CSL 20033146 ORLAND GRACIAN REYES 7,191.50 CA Request CSL 20014183 ROWENA VELASCO 3,000.00 LIQUIDATION CSL 20032628 MARY GOLD SALAZAR 3,000.00 CA Request CSL 20014765 CHRISTIAN TALLA 8,000.00 CA-GAS Request CSL 20011388 HANS ALDER HUDIEREZ 7,442.00 CA-NPOA Request CSL 20014280 RICHEL ABELLA 3,000.00 CA-POA Request CSL 20013792 MARY GOLD SALAZAR 900.00 LIQUIDATION HCT1 20032839 VILLANUEVA , WILFREDO DEL VALLE 2,373.00 Reimbursement HCT1 20032839 VILLANUEVA , WILFREDO DEL VALLE 1,050.00 Reimbursement HCT1 20034852 LUBONG , PACIFICO JR CUTA 520.00 Reimbursement HCT1 20032839 VILLANUEVA , WILFREDO DEL VALLE 2,910.00 Reimbursement HCT1 20034143 GALLA , MELCOR MADERAL 4,907.75 Reimbursement HCT1 20034263 MACAYANA , MARVIN CHRISTIAN DASIG 500.00 Reimbursement HCT1 20034738 ABELLA , RICHEL EUPENA 450.00 Reimbursement HCT1 20032798 TOLEDO , ANN MARGARETTE PANTALEON 480.00 Reimbursement HCT1 20034738 ABELLA , RICHEL EUPENA 2,682.00 Reimbursement HCT1 20032628 REYES , ORLAND GRACIAN SANTOS 469.58 Reimbursement HCT1 20032805 VELASCO , ROWENA REYES 2,800.00 Reimbursement HCT1 20034143 GALLA , MELCOR MADERAL 6,262.67 Reimbursement CSL 20035082 PACIFICO JR LUBONG 844.00 MER LICENSING 20013678 MARK ROMANO 2,545.00 MER LICENSING 20013677 HANS ALDER HUDIEREZ 265.00 MER CSL 20014765 PACIFICO JR LUBONG 529.00 MER CSL 20014280 HANS ALDER HUDIEREZ 135.00 MER CSL 20014280 NADIA ESTELLINE SILVA 190.00 MER CSL 20011388 IAN TELERON 135.00 MER CSL 20013051 SALAZAR , MARY GOLD LIWANAG 755.00 MER CSL 20012719 VELASCO , ROWENA REYES 215.00 MER CSL 20014909 SALAUM , MARY JOY LAYON 190.00 MER CSL 20012712 TOLEDO , ANN MARGARETTE PANTALEON 778.00 MER CSL 20012546 REYES , ORLAND GRACIAN SANTOS 607.00 MER CSL 20014928 TALLA , CHRISTIAN CORTES 120.00 MER CSL 20015140 SIMON, EDWIN A. 120.00 MER CSL 20014584 ABELLA, RICHEL EUPENA 200.00 MER CSL 20014765 LUBONG , PACIFICO JR CUTA 470.00 MER CSL 20011388 ROMANO , MARK JIM GALICIA 265.00 MER CSL 20014183 NADIA ESTELLINE SILVA 450.00 MER CSL 20013792 TELERON , IAN LEE LATORRE 125.00 MER CSL 20014039 GALLA , MELCOR MADERAL 215.00 MER LICENSING 20014418 ANZURES, CINDY 755.00 MER LICENSING 20014229 CATUBIG, CHIZELL 811.00 MER LICENSING 20015128 MACAYANA, MARVIN CHRISTIAN 730.00 MER CSL 20013051 OLIVIDO, CLIFF ROBERT JUN 2,360.00 MER CSL 20013826 BELARMINO, KRIS ALVIN 275.00 MER CSL 20012719 GARCIA, RUTH 1,165.00 MER CSL 20012712 SALAZAR , MARY GOLD LIWANAG 987.00 MER CSL 20014928 VELASCO, ROWENA REYES 843.00 MER CSL 20015019 TOLEDO , ANN MARGARETTE PANTALEON 165.00 MER CSL 20014584 REYES , ORLAND GRACIAN SANTOS 952.00 MER CSL 20011388 SIMON, EDWIN ANGELES 150.00 MER CSL 20014280 ADALEM, ROSE MARIE SAMSON 170.00 MER CSL 20014183 ABELLA, RICHEL EUPENA 130.00 MER CSL 20013792 LUBONG , PACIFICO JR CUTA 419.00 MER CSL 20013522 ROMANO , MARK JIM GALICIA 3,600.00 MER CSL 20014280 NADIA ESTELLINE SILVA 160.00 MER LICENSING 20011414 ANZURES, CINDY 2,095.00 MER LICENSING 20014158 CANO, ANGELA NINA 240.00 MER LICENSING 20014418 CATUBIG, CHIZELL 1,341.00 MER LICENSING 20014124 MACAYANA, MARVIN CHRISTIAN 1,115.00 MER LICENSING 20014229 OLIVIDO, CLIFF ROBERT JUN 1,975.00 MER LICENSING 20015128 BELARMINO, KRIS ALVIN 566.00 MER CSL 20014928 GARCIA, RUTH 1,926.00 MER CSL 20035082 YU , JULIE ANN 140.00 MER CSL 20013051 SALAZAR , MARY GOLD LIWANAG 667.00 MER CSL 20012719 VELASCO, ROWENA REYES 265.00 MER CSL 20014909 SALAUM , MARY JOY LAYON 345.00 MER CSL 20012712 TOLEDO , ANN MARGARETTE PANTALEON 312.00 MER CSL 20012546 REYES , ORLAND GRACIAN SANTOS 824.00 MER CSL 20015140 SIMON, EDWIN ANGELES 515.00 MER CSL 20015019 ADALEM, ROSE MARIE SAMSON 190.00 MER CSL 20014584 ABELLA, RICHEL EUPENA 250.00 MER CSL 20014765 LUBONG , PACIFICO JR CUTA 805.00 MER CSL 20011388 ROMANO , MARK JIM GALICIA 3,860.00 MER CSL 20014280 HUDIEREZ , HANS ALDER AWIT 1,450.50 MER CSL 20014183 NADIA ESTELLINE SILVA 290.00 MER CSL 20013792 TELERON , IAN LEE LATORRE 235.00 MER CSL 20013522 BUENO , NIKKI IRRAE ALLADO 290.00 MER Particulars Submitted Submission Date Hard Copy
AM. TOLEDO, JUNE 2020 A PO, PROMO NO
R. VELASCO JUNE 2020 CA POA, PROMO NO G. SALAZAR JUNE 2020 CA POA, PROMOTION NO AUG 2020 CA NPOA OG. REYES, CAR MAINTENANCE NO R. VELASCO JUNE 2020 CA POA, PROMO NO *FEB 2021 CA POA MG. SALAZAR, FIELDWORK NO *MAR CA NPOA C. TALLA, GASOLINE NO *MAR CA NPOA H. HUDIEREZ, CAR MAINTENANCE NO *MAR CA POA R. ABELLA, FW/MTG NO *FEB 2021 CA POA MG. SALAZAR, FIELDWORK NO *ZPT REIM W. VILLANUEVA SEP 2020 FW/MEETING NO *ZPT REIM W. VILLANUEVA OCT 2020 FW MEALS NO *ZPT REIM P. LUBONG DEC 2020 EMISSION TEST NO *ZPT REIM W. VILLANUEVA FW/MEETING 2021 NO *ZPT REIM M. GALLA JAN 2021 GASOLINE NO *ZPT REIM M. MACAYANA JAN 2021 GASOLINE NO *ZPT REIM R. ABELLA JAN 2021 SMOKE EMISSION TEST NO *ZPT REIM A. TODELO JAN 2021 CAR EMMISSION NO *ZPT REIM R. ABELLA JAN 2021 FW MEALS/MEETING NO *ZPT REIM O. REYES JAN 2021 GASOLINE NO *ZPT REIM R. VELASCO FEB 2021 GAS NO *ZPT REIM M. GALLA FEB 2021 GASOLINE NO NOVEMBER 2020 PROPOSED ALLOWANCE SEPTEMBER ACTUAL NO NOVEMBER 2020 PROPOSED ALLOWANCE SEPTEMBER ACTUAL NO NOVEMBER 2020 PROPOSED ALLOWANCE SEPTEMBER ACTUAL NO DECEMBER 2020 PROPOSED ALLOWANCE OCTOBER ACTUAL NO DECEMBER 2020 PROPOSED ALLOWANCE OCTOBER ACTUAL NO DECEMBER 2020 PROPOSED ALLOWANCE OCTOBER ACTUAL NO DECEMBER 2020 PROPOSED ALLOWANCE OCTOBER ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO JANUARY PROPOSED ALLOWANCE NOVEMBER 2020 ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO MARCH 2021 PROPOSED ALLOWACANCE JANUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO APRIL 2021 PROPOSED ALLOWACANCE FEBRUARY ACTUAL NO Line Vendor Employee Amount CA(LIQUIDATION)
Abbvie 20032225 CARIASO , ANA MARIE CO 980.00 Reimbursement
Abbvie 20032547 GAVIOLA , DANIEL JOY LOPEZ 2,700.00 Reimbursement Abbvie 20033147 GONZALES , RODERICK OLALIA 980.00 Reimbursement Abbvie 20033751 PERALTA , RICA DESIREE PAPERA 4,545.35 Reimbursement Abbvie 20034775 BALCE , PAULA KATRINA BULANADI 280.00 Reimbursement Abbvie 20034775 BALCE , PAULA KATRINA BULANADI 2,792.59 Reimbursement Abbvie 20034775 BALCE , PAULA KATRINA BULANADI 380.00 Reimbursement Abbvie 20035036 REDULLA , AUGUSTUS CESAR ANCLA 4,350.00 Reimbursement Abbvie 20035037 LANTIN , NORWELL CREDO 2,390.00 Reimbursement Abbvie 20035040 TOLENTINO , EARL GASCON 7,711.81 Reimbursement Abbvie 20035044 PERALTA , IAN FERDINAND II BONOAN 1,000.00 Reimbursement Abbvie 20035053 AJEL , CIPRIANO SASALUYA 4,500.00 Reimbursement Abbvie 20035062 LIBUNAO , MARICAR PERALTA 5,647.95 Reimbursement Abbvie 20035065 MICLAT , RALPH JULIUS SORVETO 1,000.00 Reimbursement Abbvie 20035065 MICLAT , RALPH JULIUS SORVETO 1,896.47 Reimbursement Abbvie 20035145 GARCIA , REMUEL RAY PERIDA 980.00 Reimbursement Abbvie 20035145 GARCIA , REMUEL RAY PERIDA 5,000.00 Reimbursement Abbvie 20035217 SALAR , LLOYD DAISON 5,597.59 Reimbursement Abbvie 20035217 SALAR , LLOYD DAISON 1,499.00 Reimbursement Abbvie 20035217 SALAR , LLOYD DAISON 942.00 Reimbursement Abbvie 20032225 CARIASO , ANA MARIE CO 980.00 Reimbursement Abbvie 20032547 GAVIOLA , DANIEL JOY LOPEZ 1,198.00 Reimbursement Abbvie 20033147 GONZALES , RODERICK OLALIA 980.00 Reimbursement Abbvie 20033751 PERALTA , RICA DESIREE PAPERA 2,500.00 Reimbursement Abbvie 20034641 BASBAS , YASSER SOLOMON 793.00 Reimbursement Abbvie 20035044 PERALTA , IAN FERDINAND II BONOAN 1,000.00 Reimbursement Abbvie 20035143 PINEDA , EDSYL BEATRIX GATO 2,165.43 Reimbursement Abbvie 20035143 PINEDA , EDSYL BEATRIX GATO 2,000.00 Reimbursement Abbvie 20035145 GARCIA , REMUEL RAY PERIDA 1,807.54 Reimbursement Abbvie 20014973 LAFORTEZA, MARY J TUMBAGA MER Abbvie 20015062 GARCIA, REMUEL MER Abbvie 20014980 Miclat, Ralph Julius S. MER Abbvie 20014979 Obogne, Neza Monica P. MER Abbvie 20014684 BALCE, PAULA KATRINA BULANADI MER Abbvie 20014959 PERALTA, IAN FERDINAND II BONOAN MER Abbvie 20014573 BASBAS , YASSER SOLOMON MER Abbvie 20015060 PINEDA, EDSYL BEATRIX MER Abbvie 20014953 CABAYAN, ALLAN REY SANGALANG MER Abbvie 20015022 CRISTUTA, GERALDINE TOYLO MER Abbvie 20014955 TOLENTINO, EARL GASCON MER Abbvie 20015048 TOMAS, CATHRINA L. MER Abbvie 20014957 EMATA, JINGLE ROSE MADRID MER Abbvie 20012427 GAVIOLA, DANIEL JOY MER Abbvie 20013052 GONZALES, RODERICK OLALIA MER Abbvie 20013643 PERALTA, RICA DESIREE PAPERA MER Abbvie 20012163 CARIASO, ANA MARIE CO MER Abbvie 20014977 LIBUNAO, MARICAR P. MER Abbvie 20015187 FAUSTINO, REGINE MAE S. MER Abbvie 20014967 AJEL, CIPRIANO SASALUYA MER Abbvie 20014952 LANTIN, NORWELL CREDO MER Particulars Submitted Submission Date Hard Copy
*PL REIM AM. CARIASO OCT ADDT'L LOAD ALLOWANCE NO
*PL REIM D. GAVIOLA FEB FW/BOOTH MANNING(HUMIRA) NO *PL REIM R. GONZALES SEPT ADDT'L LOAD ALLOWANCE NO *PL REIM RD. PERALTA-JAN 95.91L GASOLINE NO *PL REIM P. BALCE NOV TIRE VULCANIZING NO *PL REIM P. BALCE SEPT 61.63L GASOLINE NO *PL REIM P. BALCE OCT VULCANIZE/TINT CUTTING(RFID) NO *PL REIM A. REDULLA AUG CAR PMS NO *PL REIM N. LANTIN MAR HCT BUS MTG @ CARDINAL NO *PL REIM E. TOLENTINO-JAN 148.15L GASOLINE NO *PL REIM IF. PERALTA SEPT ADDT'L LOAD ALLOWANCE NO *PL REIM, C.AJEL, PCR-TEST-REQUIREMENT CHIN-GEN NO *PL REIM M. LIBUNAO NOV CAR PMS NO *PL REIM RJ. MICLAT SEPT ADDT'L LOAD ALLOWANCE NO *PL REIM RJ. MICLAT SEPT 41.96L GASOLINE NO *PL REIM R. GARCIA SEPT ADDTL LOAD ALLOWANCE NO *PL REIM R. GARCIA SEPT 107.52L GASOLINE NO *PL REIM L. SALAR APR COURSERA DIGITAL MKTG/LOAD A NO *PL REIM L. SALAR MAY LOAD ALLOWANCE NO *PL REIM L. SALAR JUNE GRAB FARE(OFFICE) & PRKNG NO *ZPT REIM AM. CARIASO FEB ADDT'L LOAD ALLOW(COVID) NO *ZPT REIM D. GAVIOLA JAN FIELDWORK NO *ZPT REIM R. GONZALES FEB ADDTL LOAD ALLOWANCE NO *ZPT REIM RD. PERALTA FEB 57.9L GAS(NO FLEET) NO *ZPT REIM Y. BASBAS FEB FIELDWORK NO *ZPT REIM AI. PERALTA FEB ADDT'L LOAD ALLOW(COVID) NO *ZPT REIM E. PINEDA FEB 41.75L GASOLINE(NO FLEET) NO *ZPT REIM EB. PINEDA JAN HOSP ID/COURIER FEE(SWAB) NO *ZPT REIM R. GARCIA FEB 42.47L GAS(NO FLEET) NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO NOVEMBER TO MAR 2021 PROPOSED ALLOWANCE NO
Republic of The Philippines Rep. by The Bureau of Food and Drugs (BFAD) Now Food and Drugs Administration vs. Drugmaker's Laboratories, Inc. and Terramedic, Inc